| Net Cash Provided by (Used in) Operating Activities |
-1.13B |
USD |
-24.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-923M |
USD |
+65.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.42B |
USD |
+16.4% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.2B |
shares |
0% |
Q3 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
536M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-726M |
USD |
+68.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.85B |
USD |
+21.3% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.6B |
USD |
-0.87% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
285M |
USD |
+10.5% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
352M |
USD |
-2.76% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.47B |
USD |
-24.8% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
289M |
USD |
-3.99% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
57M |
USD |
-19.7% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
97M |
USD |
-5.83% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
208M |
USD |
+670% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19M |
USD |
-5% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
39M |
USD |
+8.33% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
9M |
shares |
0% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
928M |
USD |
+2.32% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
34M |
USD |
+41.7% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
151M |
USD |
-9.58% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
549M |
USD |
+5.58% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.14B |
USD |
+4.43% |
Q3 2024 |
FY 2024 |
| Interest Expense |
3.28B |
USD |
+0.52% |
Q2 2025 |
Q3 2025 |